Suppliers
Name ar : مؤسسة محمود محمد الخضر
Name en :
Name fr :
Financial number : 12435730
Number of tenders : 0
Number of invoices : 30
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Monday 11 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 9 November 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
43233333.00 |
LBP |
28 |
|
|
|
Monday 11 December 2023 |
374932432.00 |
LBP |
36 |
|
|
|
Thursday 9 November 2023 |
8499099.00 |
LBP |
34 |
|
|
|
Thursday 19 October 2023 |
54054054.00 |
LBP |
22 |
|
|
|
Wednesday 4 October 2023 |
5990991.00 |
LBP |
19 |
|
|
|
Wednesday 4 October 2023 |
5990991.00 |
LBP |
18 |
|
|
|
Wednesday 4 October 2023 |
6081081.00 |
LBP |
15 |
|
|
|
Wednesday 4 October 2023 |
7162162.00 |
LBP |
16 |
|
|
Wednesday 22 November 2023 |
11100000.00 |
LBP |
31 |
|
|
|
Thursday 23 November 2023 |
70000000.00 |
LBP |
32 |
|
|
|
Tuesday 12 December 2023 |
60000000.00 |
LBP |
38 |
|
|
|
Wednesday 13 December 2023 |
60000000.00 |
LBP |
39 |
|
|
|
Thursday 14 December 2023 |
20000000.00 |
LBP |
41 |
|
|
|
Thursday 14 December 2023 |
50000000.00 |
LBP |
40 |
|
|
|
Wednesday 27 December 2023 |
29700000.00 |
LBP |
42 |
|
|
|
Thursday 20 June 2024 |
122615000.00 |
LBP |
54 |
|
|
|
Wednesday 26 June 2024 |
335625000.00 |
LBP |
56 |
|
|
|
Monday 14 October 2024 |
17900000.00 |
LBP |
71 |
|
|
|
Tuesday 8 October 2024 |
27450000.00 |
LBP |
65 |
|
|
|
Thursday 20 June 2024 |
122615000.00 |
LBP |
54 |
|
|
|
Wednesday 26 June 2024 |
335625000.00 |
LBP |
56 |
|
|
|
Tuesday 5 November 2024 |
20000000.00 |
LBP |
76 |